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Publications ~ Statement of Intent 2003-2006


FORECAST FINANCIAL STATEMENTS

Forecast Reconciliation Of Net Cash Flows
From Operating Activities to Net Surplus/(Deficit)
In The Operating Statement
For the Year Ending 30 June 2004


  2002/03 2003/04
  Budgeted
$000
Estimated
actual
$000
Budget
$000
Surplus/(deficit) from
operating statement
18 298 18
Add/(deduct) non-cash items Depreciation 350 320 400
Movements in working capital items      
(Increase)/decrease in receivables
and prepayment
- - -
(Increase)/decrease on
debtor-Crown
1,483 1,483 177
(Increase)/decrease in inventories (41) (41) 100
(Decrease) in payables and provisions (696) (696)
Items classified as investing
activities
     
Net (gain)/loss on sale of
physical assets
- - -
Net cash flows from operating
activities
1,114 1,364 695

 

 

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